Cancel an approval request for a purchase invoice
If required, you can cancel an approval request for a purchase invoice.
To cancel an approval request for a purchase invoice
Choose
, enter purchase invoices, and then choose the related link.The Purchase Invoices page opens.
Select the purchase invoice for which you want to cancel the approval, and then on the action bar, Request Approval > Cancel Approval Request.
A status message appears indicating that the approval request has been canceled, and the Status of the purchase invoice changes back to Open.
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